National Capital Authority

Table 3.2.10: Administered capital budget statement (for the period ended 30 June)

 Actual

2014–15
$'000
Revised
budget
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
NEW CAPITAL APPROPRIATIONS    
Capital budget—Act 1 (ACB) 13,887 13,805 13,733 13,756 13,747
Administered assets and liabilities—Bill 2 3,067 - - - -
Total new capital appropriations 16,954 13,805 13,733 13,756 13,747
Provided for:    
Purchase of non-financial assets 16,954 13,805 13,733 13,756 13,747
Total tems 16,954 13,805 13,733 13,756 13,747
PURCHASE OF NON-FINANCIAL ASSETS    
Funded by capital appropriations 3,067 - - - -
Funded by capital appropriation—ACB (a) 13,887 13,805 13,733 13,756 13,747
Total 16,954 13,805 13,733 13,756 13,747
Reconciliation of cash used to acquire
assets to asset movement table
         
Total accrual purchases 16,954 13,805 13,733 13,756 13,747
Total cash used to acquire assets 16,954 13,805 13,733 13,756 13,747

Prepared on Australian Accounting Standards basis.

Notes:

  1. Includes purchase from both current and previous year’s Administered Capital Budgets (ACBs).

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